1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.326735   Contract reference IDAC-2019-00177   Contract description: Material Gastable de Oficina   Type of Contract Goods   Contract Start: 17/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDAC-DAF-CM-2019-0044   Request Title Material Gastable de Oficina   Description Material Gastable de Oficina Solicitado por la Seccion de Almacen y Suministro   Business Operation Seccion de Almacen y Suministro   Reply Reference IDAC-DAF-CM-2019-0044   Type of Contract GoodsDominicana   Contract Value 176,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.690429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,500.00 0.00 0.00 26,910.00 310,710.00 176,410.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 CD Printiable con su Estuche tapa Dura 1,000 UD 60 19 19,000.00 0.00 0.00 18 3,420.00 60,000.00 22,420.00         1 43201811 - Disco versátil(...)43201811 - Disco versátil digital dvd de lectura y escritura 2.3.9.2.01 CD Verbatim con su Estuche 1,000 UD 70.71 16.5 16,500.00 0.00 0.00 18 2,970.00 70,710.00 19,470.00         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de Papel Bon 8 1/2 x 11 600 RESMA 300 190 114,000.00 0.00 0.00 18 20,520.00 180,000.00 134,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 186D 2019.pdf Cuota 186D 2019.pdf Download ACTA 12.pdf ACTA 12.pdf Download IDAC 2019 177.pdf IDAC 2019 177.pdf Download Budget Setting   Back To Top 4E39C552DB9CB8D988BC9B97381D3F5EB419B59FDAE1E3C447438C4A15D9E3C6